Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/328/15 | INMEDIA, spol. s r.o. | 11.9.2015 | 49,90 EUR s DPH |
| DFB/329/15 | T-Com | 11.9.2015 | 18,84 EUR s DPH |
| DFB/330/15 | T-Com | 11.9.2015 | 14,78 EUR s DPH |
| DFB/321/15 | Homolka, s.r.o. | 4.9.2015 | 155,51 EUR s DPH |
| DFB/324/15 | T-Com | 9.9.2015 | 36,86 EUR s DPH |
| DFB/320/15 | Ján Briestenský - BRIPET | 4.9.2015 | 228,98 EUR s DPH |
| DFB/323/15 | Bartošek, s.r.o. | 9.9.2015 | 462,60 EUR s DPH |
| DFB/325/15 | GastroHold | 4.9.2015 | 141,60 EUR s DPH |
| DFB/331/15 | SEZ,š.p. | 11.9.2015 | 952,00 EUR s DPH |
| DFB/314/15 | H sport | 31.8.2015 | 183,40 EUR s DPH |
| DFB/315/15 | INMEDIA, spol. s r.o. | 2.9.2015 | 415,01 EUR s DPH |
| DFB/317/15 | Bratia Belanskí | 3.9.2015 | 109,14 EUR s DPH |
| DFB/318/15 | Slov.plyn.podnik | 3.9.2015 | 295,00 EUR s DPH |
| DFB/319/15 | Imrich Vajdík | 4.9.2015 | 50,00 EUR s DPH |
| DFB/313/15 | Bratia Belanskí | 28.8.2015 | 193,54 EUR s DPH |
| DFB/322/15 | Trenčan Miroslav | 9.9.2015 | 956,64 EUR s DPH |
| DFB/312/15 | VEHOX s.r.o. | 28.8.2015 | 116,84 EUR s DPH |
| DFB/316/15 | VEHOX s.r.o. | 2.9.2015 | 65,60 EUR s DPH |
| DFB/310/15 | INMEDIA, spol. s r.o. | 25.8.2015 | 378,27 EUR s DPH |
| DFB/305/15 | INMEDIA, spol. s r.o. | 22.8.2015 | 18,68 EUR s DPH |
